Type Of Transaction |
Expenditures
|
Activity Code |
48038335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,342 |
Particulars |
Lbar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
KVH Tiles Manufacturing#47Harendra K |
80,000 |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
aradhana devi w#47o yaduvir singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
Mhipal Singh#47Ratan singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
Kamal singh#47Ganga singh |
3,430 |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
lakhapat singh s#47o dulap singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
Vinod singh rawat#47Sulap singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
Virendra singh#47Pratap singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
kunwar singh s#47o kalam singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
tirath singh s#47o kunwar singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076399836
|
rakesh singh s#47o himmat singh |
3,060 |